Billed Entity:
145513
FRN:
1471440
Funding Year:
2006
470#:
822920000579574
471#:
516638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,760.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,144.18
Payment Mode:
BEAR
Remaining:
$15,616.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,038.00
$5,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,456.00
$60,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,456.00
$60,456.00
Discount Percent:
80
79
Requested Amount:
$48,364.80
$47,760.24